Skip to main content

Transparency Transactions 2023

Transparency Transactions 2024

UKSC Transparency Reporting for Expenditure over £25,000


UKSC Transparency Reporting for Expenditure over £25,000:
Entity Transaction Date Supplier Invoice Number Narrative Expense Type Net Amount (£)
UKSC 22 December 2023 Capgemini 2600110404655 December 2023 Change programme bill Director of Corporate Services 215,046.00
UKSC 30 January 2024 Carlisle SI-4917 January building security bill Accommodation 118,364.14
UKSC 20 January 2024 Q5 2600110401974 Change programme Q5 training Director of Corporate Services 113,536.80
UKSC 10 January 2024 CDW UKS104200451 Cisco Meraki Cloud subscription ICT 28,260.36
UKSC 28 February 2024 Capgemini 2600110408960 January 2024 Change programme bill Director of Corporate Services 435,382.92
UKSC 14 February 2024 Bowtie 16547 Quarterly AV bill for February, March and April Communication 66,132.00
UKSC 22 February 2024 Advanced Business 5649893 Quarterly photocopying charges ICT 30,000.00
UKSC 31 March 2024 CBRE 202400002535/ 12088 Building rent from March 2024 to June 2024 Accommodation 769,528.80
UKSC 31 March 2024 Capgemini 2600110412947 Capgemini change programme February invoice Director of Corporate Services 335,445.00
UKSC 31 March 2024 Westiminster 16 Business rates for 2024-25 Accommodation 333,060.00
UKSC 31 March 2024 Carlisle SI-5713 Building security for February 2024 Accommodation 92,214.32
UKSC 31 March 2024 Carlisle SI-5719 Building security for March 2024 Accommodation 98,636.78
UKSC 31 March 2024 Bowtie 16607 Bowtie hardware and software updates ICT 75,663.77
UKSC 31 March 2024 PSTG 17683 Meraki switches and cables for ICT ICT 33,987.19
UKSC 31 March 2024 Kluwer Law 7450057188 Books for library Library 25,362.62
UKSC 30 April 2024 Westminster City Council 16A Business rates for 2024-25 (balance 50%) Accomodation 333,060.00
UKSC 30 April 2024 Thomson Reuters 6801638948 Annual Subscription to Law reports Apr 24-Mar 25 Library 32,788.33
UKSC 30 April 2024 Kluwer Law International BV 7450057188 Annual Subscription to Online reports Mar 24-Feb 25 Library 27,668.31
UKSC 8 May 2024 Capgemini UK 2600110417987 Change Programme bill - March 24 Director of Corporate Services 385,332.00
UKSC 8 May 2024 Carlisle Security Services Ltd SI-6162 Building Security for April 2024 Accomodation 118,364.14
UKSC 21 May 2024 Capgemini UK 2600110418172 Change Programme Q5 training Director of Corporate Services 104,154.00
UKSC 8 May 2024 Thomson Reuters 6801653084 Annual Subscription to Westlaw Next Apr 24-Mar 25 Library 70,392.67
UKSC 8 May 2024 Julius Rutherfoord & Co Ltd INV_S154549 Office clearning APril 2024 Accomodation 25,660.54
             


UKSC Transparency Reporting for GPC Expenditure over £500

UKSC Transparency Reporting for GPC Expenditure over £500
Entity Transaction Date Supplier Invoice Number Transaction Number Narrative Amount Iclud. VAT
Law Justices 18 January 2024 Eurostar GPC GPC Justices travel to Strasbourg 588.87
UKSC 19 May 2024 GoDaddy.com GPC GPC Annual Subscription 539.93
             


UKSC Transparency Reporting for Prompt Payment Data 2024

UKSC Transparency Reporting for Prompt Payment Data 2024
Month % of Invoices Paid within 5 days % of Invoices Paid within 30 days Interest Liable Due to Late Payment
31 January 2024 45% 100%  
29 February 2024 43% 100%  
31 March 2024 76% 100%  
30 April 2024 51% 100%  
31 May 2024 98% 100%